Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/19 | Expenditures | 36,408 | |||||||
16/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 9,912 | 26/09/2019 | SFCG/2019-20/P/17 | Expenditures | 46,694 | |||||||
16/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 32,348 | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 32,168 | |||||||
25/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 113 | 30/09/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | |||||||
30/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:52 PM. |